Nextpower Income Statement (2021-2025) | NXT

Income Statement Dec2021 Mar2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 337.61M439.81M403.23M467.14M513.37M518.39M479.54M573.36M710.43M736.51M719.92M635.57M679.36M924.34M864.25M905.27M909.35M
Cost of Revenue 303.84M400.86M353.37M402.60M431.11M428.08M365.80M424.25M500.70M396.05M482.48M410.78M438.46M618.65M582.53M612.41M621.22M
Gross Profit 33.76M38.95M49.86M64.54M82.26M90.31M113.74M149.11M209.72M340.47M237.44M224.79M240.90M305.69M281.73M292.86M288.13M
Operating items
Research & Development 3.65M3.58M3.98M4.32M4.98M8.34M5.63M7.15M12.90M13.09M16.52M19.19M20.09M23.59M21.56M26.89M29.29M
Selling, General & Administrative 13.01M27.80M16.12M20.75M18.61M41.39M34.23M47.87M48.36M56.71M60.83M72.13M70.57M86.79M73.94M84.63M82.73M
Operating Expenses 16.66M31.38M20.09M25.07M23.60M49.73M39.86M55.02M61.25M69.80M77.35M91.32M90.67M110.38M95.50M111.52M112.03M
Operating Income 17.11M7.58M29.77M39.47M58.66M40.58M73.88M94.09M148.47M270.67M160.09M133.47M150.24M195.31M186.23M181.34M176.10M
EBIT 17.11M7.58M29.77M39.47M58.66M40.58M73.88M94.09M148.47M270.67M160.09M133.47M150.24M195.31M186.23M181.34M176.10M
Non-operating items
Interest & Investment Income -0.09M0.34M0.06M-1.31M2.37M-2.95M-3.10M-3.65M-3.23M-3.85M-3.28M-3.67M-3.80M-2.35M-1.22M-0.73M-0.34M
Other Non Operating Income 1.97M-5.04M21.53M16.23M-4.87M7.38M13.78M5.71M5.95M2.11M4.73M
Non Operating Income 1.97M-5.04M21.53M16.23M-4.87M7.38M13.78M5.71M5.95M2.11M4.73M
Net income details
EBT 17.02M7.15M29.83M38.16M61.03M40.06M72.75M85.41M166.78M283.06M151.95M137.19M160.22M198.66M190.97M182.72M180.50M
Tax Provisions 4.47M1.35M5.70M11.08M18.44M12.53M9.10M4.00M38.82M59.86M27.15M19.93M42.84M40.85M33.78M35.86M49.26M
Profit After Tax 12.55M5.79M24.13M42.59M27.53M63.65M81.41M127.96M223.20M124.79M117.26M117.37M157.81M157.18M146.86M131.24M
Income from Non-Controlling Interests 2.45M43.22M42.16M86.56M18.04M3.09M1.87M2.09M1.02M
Income from Continuing Operations 12.55M5.79M24.13M27.09M42.59M27.53M63.65M81.41M127.96M223.20M124.79M117.26M117.37M157.81M157.18M146.86M131.24M
Consolidated Net Income 12.55M5.79M24.13M27.09M42.59M27.53M63.65M81.41M127.96M223.20M124.79M117.26M117.37M157.81M157.18M146.86M131.24M
Income towards Parent Company 12.55M5.79M24.13M27.09M42.59M27.53M63.65M81.41M127.96M223.20M124.79M117.26M117.37M157.81M157.18M146.86M131.24M
Net Income towards Common Stockholders 12.55M5.79M24.13M27.09M42.59M27.53M63.65M81.41M127.96M223.20M124.79M117.26M117.37M157.81M157.18M146.86M131.24M
Additional items
EPS (Basic) 0.020.440.640.672.190.860.800.801.101.060.990.88
EPS (Weighted Average and Diluted) 0.020.430.550.871.510.840.790.791.061.040.970.85
Shares Outstanding (Weighted Average) 45.89M46.41M61.72M62.11M77.07M142.10M143.48M143.66M143.54M147.63M148.03M148.41M
Shares Outstanding (Diluted Average) 145.85M146.87M147.14M147.34M147.28M149.23M149.15M149.13M149.28M150.90M152.02M153.92M
EBITDA 17.11M7.58M29.77M39.47M58.66M40.58M73.88M94.09M148.47M270.67M160.09M133.47M150.24M195.31M186.23M181.34M176.10M
Tax Rate 26.27%18.95%19.11%29.02%30.22%31.28%12.51%4.68%23.28%21.15%17.87%14.53%26.74%20.56%17.69%19.63%27.29%